Session ID: 10296

Abstract: Whether you use on-premise Hyperion Planning or in Planning and Budgeting Cloud Services, adjusting budget data at various levels of your organization while maintaining visibility into the original values can be a challenge. Emtec will show you how to design or modify your planning solution to include full traceability into various adjustments – whether they be manual entries or driver-based – and capture comments along the way.

Objective 1: Setup your application so that you can trace the data from original input to final report

Objective 2: Show on the layer dimension allows you to "stack" data layers for full transparency

Objective 3: Allow multiple levels of adjustment and keep them separated for quick review on the modification

Audience: Applications Power User